Problem with SQL Script in report

Post Author: danish
CA Forum: Data Connectivity and SQL
Hi
Can someone tell me why I'm not getting the right answer.Basically I want to pick up all creditors invoices that have been invoiced to the 31/12/2007 and then I don't want to count those that have been paid before the 31/12/2007 and therefore getting a listing of creditors with just the outstanding invoices up to a certain date.
This is what I'm currently got defined as my selection script, but I keep getting every invoice up to 31/12/2007.
SELECT vCreditorTransactions.InvoiceDueDate, vCreditorTransactions.InvoiceDescription, vCreditorTransactions.InvoiceNumber, vCreditorTransactions.GLFullCode, vCreditorTransactions.GLDescription, vCreditorTransactions.GLAmount, vCreditorTransactions.NameSortSequence, vCreditorTransactions.CreditorID, vCreditorTransactions.CreditorPayeeName, vCreditorTransactions.InvoiceDate, vCreditorTransactions.GrossAmount, vCreditorTransactions.TaxAmount FROM SynergyOneFinance.dbo.vCreditorTransactions vCreditorTransactions WHERE InvoicePostingDate <= '31 Dec 2007' AND ISNULL(ChequePostingDate,'9999-01-01') <= '31 Dec 2007'ORDER BY vCreditorTransactions.CreditorPayeeName, vCreditorTransactions.CreditorID
Regards Torben

Post Author: pvierheilig
CA Forum: Data Connectivity and SQL
Another consideration will be to make certain all date formats used for comparisons in your SQL are in the same format. Are you able to run the SQL statement in some other program against your database and have the desired results returned?

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[email protected]
22, rue d'Hauteville 75010 PARIS
Tel : 33 (0)1 42 57 14 31
Le 18 avr. 2012 à 17:36, Arïel a écrit :
Re: Problem with a script to remove graphics
created by Arïel in InDesign Scripting - View the full discussion
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